Paid
Invoice
From:
info@tumaplumbing.com
(979) 739-1996
RMP-42269
2317 Wayside Drive
Bryan, TX 77802
| Invoice Number | INV-3146 |
| Order Number | 4917 whistling straits |
| Invoice Date | May 15, 2024 |
| Total Due | $300.00 |
To:
AGG general contracting llc
dan.hughes1969@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Repairs Repaired toilet handle, cleared tub drain, replaced cartridge on master bath shower |
$300.00 | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |